2024-06-25T09:00:29-05:00 2023-12-31 200708248 PIVOT CPAS PA 238 PONTE VEDRA PARK DR ST 201 PONTE VEDRA BEACH FL 32082 990 2023-01-01 821714292 V FOR VICTORY OF FLORIDA INC VFOR 9044735299 PO BOX 226 PONTE VEDRA BEACH FL 32004 DAVID VILLMOW DIRECTOR OF DEVELOPMENT AND FINANCE 9044735299 2024-06-24 1 DAVID VILLMOW 999009999 0 PETER REYNOLDS P00336766 9042802053 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z DAVID VILLMOW 959082 0 X HTTPS://VFORVICTORY.ORG/ X 2019 FL CULTIVATE RELATIONSHIPS WITH LOCAL BUSINESSES IN ORDER TO PROVIDE RESOURCES AND SERVICES TO MEET "EVERY DAY" NEDS OF LOCAL FAMILIES AND INDIVIDUALS BATTLING CANCER. 9 9 3 156 0 0 943085 959082 0 0 0 0 0 0 943085 959082 0 0 0 0 123214 152167 0 0 0 798226 747507 921440 899674 21645 59408 427465 359850 220858 93835 206607 266015 CULTIVATE RELATIONSHIPS WITH LOCAL BUSINESSES IN ORDER TO PROVIDE RESOURCES AND SERVICES TO MEET "EVERY DAY" NEDS OF LOCAL FAMILIES AND INDIVIDUALS BATTLING CANCER. 0 0 741878 0 729193 PROVIDE SUPPORT AND ASSISTANCE TO INDIVIDUALS AND FAMLIES FIGHTING CANCER BY PROVIDING MEALS AND OTHER SUPPORT SERVICES AS NEEDED. 741878 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 3 1 3 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 FL X CHRISTIAN MILLER 4236059497 345 SAN JUAN DRIVE PONTE VEDRA BEACH FL 32082 JACKLYN OVERBY EXECUTIVE DIRECTOR 40.00 0.00 X X 72500 0 0 KAITLIN ALTERMAN DIRECTOR OF FAMILY SERVICES 40.00 0.00 X 48133 0 0 DR ZACHARY NEUMANN PRESIDENT 1.00 0.00 X X 0 0 0 BRAD HILTON BOARD MEMBER 1.00 0.00 X 0 0 0 CHIP GREENE BOARD MEMBER 1.00 0.00 X 0 0 0 LIANA MARASCO BOARD MEMBER 1.00 0.00 X 0 0 0 KERI REARDON BOARD MEMBER 1.00 0.00 X 0 0 0 PAUL SCOTT BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID ALTMAN BOARD MEMBER 1.00 0.00 X 0 0 0 120633 0 0 0 0 0 0 0 229889 729193 959082 0 229889 0 0 959082 0 0 0 X 120633 120633 16800 16800 14734 1285 13449 1097 1097 7844 7844 5221 5221 580 580 3389 3389 V PIZZA MEALS 328510 328510 LEGO PROGRAM 131000 131000 FUNDRAISING EXPENSE 86710 86710 AUTO SERVICES 51426 51426 131730 126147 5583 899674 741878 157796 0 202284 269992 3743 0 3208 3208 580 0 220858 89858 427465 359850 0 3977 220858 89858 220858 93835 X 0 0 0 0 206607 266015 206607 266015 427465 359850 59408 0 X 0 0 0 X 276748 159855 336654 613554 959082 2345893 276748 159855 336654 613554 959082 2345893 0 0 0 2345893 276748 159855 336654 613554 959082 2345893 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2628 2628 0 580 580 0 0 LEGO PRODUCTS 89858 89858 1 FORM 990, PART VI, SECTION B, LINE 11B COPY PROVIDED TO BOARD OF DIRECTORS BEFORE FILED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E HOME SERVICES: PROGRAM SERVICE EXPENSES 34,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,480. OTHER PATIENT SERVICES: PROGRAM SERVICE EXPENSES 32,786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,786. HOME CLEANING: PROGRAM SERVICE EXPENSES 28,227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,227. MEALS/GROCERIES: PROGRAM SERVICE EXPENSES 13,938. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,938. LAWN SERVICES: PROGRAM SERVICE EXPENSES 11,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,580. ADMIN FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,583. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,583. VICTORY CART: PROGRAM SERVICE EXPENSES 4,314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,314. FAMILY ENGAGEMENT ACTIVITIES: PROGRAM SERVICE EXPENSES 822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 822.